Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,234 | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,943 | |||||||
08/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,234 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
08/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,024,128 | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 11,412 | |||||||
08/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,374 | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,500 | |||||||
08/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,374 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,915 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/41 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/43 | Expenditures | 16,817 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 36,763 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 16,902 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/47 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/49 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/50 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/53 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/55 | Expenditures | 16,831 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/56 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/58 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/59 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/61 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/62 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 22,703 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/65 | Expenditures | 53,972 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/67 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/68 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/70 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/71 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/73 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/74 | Expenditures | 19,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:47 PM. |